Executive Dashboard
Real-time operational metrics, financial ledger balances, and active client workflows
Total Clients
Active Invoices
Monthly Revenue
Pending Tasks
Enterprise Modules
9 active operational modulesClients CRM
Comprehensive client directory, NTN profiles, and 360 dossiers
Leads Pipeline
Kanban sales funnel, conversion workflows, and deal projections
Service Orders
SECP incorporation, return filing, and legal service delivery
Task Board
Subtask checklists, time tracking, and supervisor review approvals
Invoices & Payments
FBR POS verified invoicing, dual sign-off, and payment approvals
General Ledger
Double-entry accounting stream, Trial Balance, and 4-level COA
FBR Tax Engine
Income tax, corporate Sec 113, Super Tax 4C, and CPR challans
HR & Payroll
Biometric logs, leave workbench, and GL-linked payroll batches
Client Portal
Client self-service workspace, document vault, and invoice payments
Urgent & Due Invoices
Invoice | Client | Due Date | Amount | Status |
|---|---|---|---|---|
| INV-2026-0042 | Indus Dynamics | 2026-09-05 | PKR 185,000 | Pending |
| INV-2026-0039 | Hassan Trading Corp | 2026-08-28 | PKR 45,000 | Overdue |
| INV-2026-0038 | Apex Legal Consultants | 2026-09-12 | PKR 240,000 | Pending |
| INV-2026-0035 | Gulzar Textile Mills | 2026-08-30 | PKR 95,000 | Overdue |
Recent Operational Activity
Payment Approved (PKR 500,000)
Voucher RV-2026-0035 • Dual Sign-off Complete
CPR Challan Generated
Section 153 WHT • CPR-2026-98124
Leave Request Approved
Hamza Specialist • 3 Days Annual Leave
SECP Pvt Ltd Order Completed
ORD-2026-0047 • Handover Package Issued